Errors... Who likes getting errors or prompts? We hear you. No one! But there are unavoidable scenarios that will lead you to one. That's why we created these articles to let you know of the possible prompts that you may get while creating or modifying expenses within Rydoo and how to fix them:
The group is not active yet/anymore for the expense date you selected. Kindly adjust your transaction date or reach out to your Company Administrator to know when your group was added to the system.